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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : C8 Films
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Complete |
| 2021-06-21 | Public | 2020-12-31 | Complete |
| 2020-08-17 | Public | 2019-12-31 | Complete |
| 2019-06-12 | Public | 2018-12-31 | Complete |
| 2018-05-09 | Public | 2017-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Complete |
| Name | C8 Films |
| Siren | 438114746 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 20017 |
| Management number | 2009B04329 |
| Activity code | 5911A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76600 LE HAVRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 12 114 000.00 | 11 552 000.00 | 562 000.00 | 12 114 000.00 |
AT Other tangible assets | 2 000.00 | 2 000.00 | 2 000.00 | |
BJ TOTAL (I) | 12 116 000.00 | 11 554 000.00 | 562 000.00 | 12 116 000.00 |
BZ Other receivables | 121 000.00 | 121 000.00 | 121 000.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 236 000.00 | 236 000.00 | 236 000.00 | |
CJ TOTAL (II) | 357 000.00 | 357 000.00 | 357 000.00 | |
CO Grand total (0 to V) | 12 473 000.00 | 11 554 000.00 | 919 000.00 | 12 473 000.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000 000.00 | 10 000 000.00 | 10 000 000.00 | |
DH Retained earnings | -8 734 000.00 | -7 835 000.00 | -8 734 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -485 000.00 | -899 000.00 | -485 000.00 | |
DL TOTAL (I) | 781 000.00 | 1 266 000.00 | 781 000.00 | |
DX Trade payables and related accounts | 9 000.00 | 9 000.00 | ||
DY Tax and social security liabilities | 2 000.00 | 3 000.00 | 2 000.00 | |
DZ Fixed asset liabilities and related accounts | 127 000.00 | 2 000.00 | 127 000.00 | |
EC TOTAL (IV) | 138 000.00 | 5 000.00 | 138 000.00 | |
EE Grand total (I to V) | 919 000.00 | 1 271 000.00 | 919 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 137 000.00 | |||
FJ Net sales | 137 000.00 | |||
FR Total operating income (I) | 137 000.00 | |||
FW Other purchases and external expenses | 17 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 722 000.00 | |||
GE Other Expenses | 3 000.00 | |||
GF Total Operating Expenses (II) | 742 000.00 | |||
GG - OPERATING RESULT (I - II) | -605 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -605 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -120 000.00 | -120 000.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 137 000.00 | 81 000.00 | 137 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 622 000.00 | 980 000.00 | 622 000.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -485 000.00 | -899 000.00 | -485 000.00 | |
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